Letterhead
Sales Invoice
Customer Info:
Name : {{$invoice->customer->name ?? ""}},
Phone : {{$invoice->customer->phone_number ?? ""}},
Address : {{$invoice->address ?? ""}}
Invoice Info:
Invoice ID: {{ $invoice->invoice_number }}
Date: {{ \Carbon\Carbon::parse($invoice->created_at)->format('d M Y') }}
Status: {{ ucfirst($invoice->status) }} {{ ucfirst($invoice->payment_status) }}
Properties:
@foreach($items as $i => $item) @endforeach
S/N Title Unit Size Quantity Price
{{ $i + 1 }} {{$item->property->title ?? ""}} {{$item->property->unit ?? "" }} {{$item->property->size ?? ""}} {{ $item->quantity ?? 1 }} {{formatPrice($item->price)}}
Summary:
@if($invoice->payment_plan == 'Installment') @endif
Sub Total: {{ formatPrice($invoice->amount ?? 0) }} Discount: {{ formatPrice($invoice->discount ?? 0) }}
Total: {{ formatPrice($invoice->total ?? 0) }} Payment Plan: {{ $invoice->payment_plan }}
Tenure: {{ formatPrice($invoice->installment_amount) }} / {{ number_format($invoice->tenure) }} month(s) First Deposit: {{ formatPrice($invoice->deposit_amount) }}
Total Paid: ₦{{ formatPrice($invoice->total - $invoice->balance) }} Discount: {{ formatPrice($invoice->balance ?? 0) }}
@if(!empty($invoice->payments) && $invoice->payments->isNotEmpty()) Payments:
@php($count = 1) @foreach($invoice->payments as $payment) @php($count++) @endforeach
S/N Reference Amount Channel Status Date
{{$count ++}} {{$payment->reference}} ₦ {{number_format($payment->amount)}} {{$payment->method}} {{$payment->status}} {{$payment->created_at}}
@endif